TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SHC Håltagning i Linköping AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
20,742
|
30,170
|
29,928 |
Financial expenses |
128
|
141
|
43 |
Earnings before taxes |
3,437
|
4,788
|
-30 |
EBITDA |
2,114
|
2,088
|
704 |
Total assets |
19,625
|
23,361
|
19,864 |
Current assets |
17,711
|
19,505
|
15,489 |
Current liabilities |
8,021
|
8,278
|
4,941 |
Equity capital |
10,826
|
13,389
|
12,850 |
- share capital |
63
|
70
|
73 |
Employees (average) |
24
|
26
|
23 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
55.2%
|
57.3%
|
64.7% |
Turnover per employee |
864
|
1,160
|
1,301 |
Profit as a percentage of turnover |
16.6%
|
15.9%
|
-0.1% |
Return on assets (ROA) |
18.2%
|
21.1%
|
0.1% |
Current ratio |
220.8%
|
235.6%
|
313.5% |
Return on equity (ROE) |
31.7%
|
35.8%
|
-0.2% |
Change turnover |
-6,611
|
1,785
|
-3,256 |
Change turnover % |
-24%
|
6%
|
-10% |
Chg. No. of employees |
-2
|
3
|
2 |
Chg. No. of employees % |
-8%
|
13%
|
10% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.